Save Job Back to Search Job Description Summary Similar JobsLead FP&A and reporting across a large multi-entity businessWork closely with leadership on strategic business decisionsAbout Our ClientOur client is a growing international consumer-focused business with operations across multiple markets and a portfolio of well-known brands. The business operates in a fast-paced environment and is undergoing continued expansion, creating an exciting opportunity for a commercially minded finance professional to make a meaningful impact.Job Description* Lead the consolidation of monthly financial results across 20+ legal entities* Prepare and analyse monthly management accounts and performance reports* Develop annual budgets, forecasts, and rolling reforecast models* Partner with operational leaders to understand and improve business performance* Deliver detailed variance analysis against budget, forecast, and prior year performance* Prepare executive-level reporting packs for senior leadership* Build and maintain financial models to support strategic planning and decision-making* Analyse revenue, profitability, costs, and key operational metrics across the business* Support the month-end close process, ensuring accuracy and completeness of reporting* Review intercompany balances and assist with multi-entity reporting requirements* Monitor and report on financial and operational KPIs* Support cash flow forecasting and financial planning activities* Prepare business cases for new initiatives, investments, and growth opportunities* Conduct scenario analysis and provide recommendations on financial risks and opportunities* Support board, investor, and lender reporting requirements* Work closely with stakeholders across finance and operations to improve reporting quality* Identify reporting efficiencies and support the automation of recurring finance processes* Ensure reporting remains compliant with relevant accounting standards and internal controlsThe Successful Applicant* Minimum 6 years of finance experience with strong FP&A exposure* Proven experience in financial planning, budgeting, forecasting, and reporting* Experience consolidating financial results across multiple entities* Professional qualification such as CA, CPA, ACCA, or CMA is highly preferred* Strong financial modelling and advanced Excel skills* Experience working in a multi-currency environment* Good understanding of IFRS and financial reporting principles* Ability to communicate financial information to non-finance stakeholders* Strong analytical and problem-solving skills* UAE-based candidates only* Previous experience within a multi-site or consumer-focused business is advantageousWhat's on Offer* Opportunity to join a growing international business* High visibility role with exposure to senior leadership* Broad responsibility across FP&A, reporting, and commercial finance* Collaborative and fast-paced working environment* Excellent opportunity for career progression* Dubai-based role with exposure to regional and international operationsContactCheyenne CoutinhoQuote job refJN-112026-7141156Job summarySectorFinance & AccountingSubsectorCommercial & AnalysisIndustryFMCG (Fast Moving Consumer Goods)WhereDubaiContract typePermanentConsultant nameCheyenne CoutinhoJob referenceJN-112026-7141156
